XML 99 R85.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
Income Tax Disclosure [Abstract]      
Income taxes at U.S. federal statutory rate $ 8,803 $ 15,253 $ (16,678)
State income taxes, net of federal tax effect 817 (87) (2,033)
Non-deductible business expenses 237 330 1,792
Non-deductible employee compensation 1,678 1,213 (210)
Tax effects of Company-owned life insurance 612 (762) (898)
Tax effects of undistributed earnings from foreign subsidiaries not deemed to be indefinitely reinvested 1,123 1,219 748
Foreign and U.S. tax effects attributable to foreign operations 3,528 1,748 (11,991)
Valuation allowance effect 2,898 1,349 12,927
Research and development tax credits (917) (793) (780)
Goodwill impairment 6,171 0 24,464
Unrecognized tax benefits (2,463) (2,663) (14,962)
Other (130) 592 130
Total income tax expense (benefit) $ 22,357 $ 17,399 $ (7,491)